Mattress Firm Hldg C (MFRM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2016 | 01-2015 | 01-2014 | 01-2013 | 01-2012 | |
| Sales | 2,546,904 | 1,810,613 | 1,222,429 | 1,012,733 | 708,607 |
| Cost of Goods | 1,590,636 | 1,116,666 | 751,487 | 614,572 | 428,018 |
| Gross Profit | 956,268 | 693,947 | 470,942 | 398,161 | 280,589 |
| Operating Expenses | 813,162 | 596,915 | 374,483 | 322,917 | 220,066 |
| Operating Income | 143,742 | 97,698 | 96,946 | 75,816 | 60,541 |
| Interest Expense | 40,147 | 21,924 | 10,864 | 9,247 | 29,301 |
| Other Income | 0 | -2,288 | 0 | 0 | -5,704 |
| Pre-tax Income | 103,595 | 73,486 | 86,082 | 66,569 | 25,536 |
| Income Tax | 39,073 | 29,235 | 33,158 | 26,698 | -8,815 |
| Net Income Continuous | 64,522 | 44,251 | 52,924 | 39,871 | 34,351 |
| Net Income | $64,522 | $44,251 | $52,924 | $39,871 | $34,351 |
| EPS Basic Total Ops | 1.83 | 1.29 | 1.56 | 1.18 | 1.40 |
| EPS Basic Continuous Ops | 1.83 | 1.29 | 1.56 | 1.18 | 1.40 |
| EPS Diluted Total Ops | 1.82 | 1.27 | 1.55 | 1.18 | 1.40 |
| EPS Diluted Continuous Ops | 1.82 | 1.27 | 1.55 | 1.18 | 1.40 |
| EPS Diluted Before Non-Recurring Items | 2.36 | 2.03 | 1.66 | 1.49 | 0.81 |
| EBITDA(a) | $205,989 | $139,438 | $126,444 | $99,323 | $77,991 |